Bid Publish Date
11-Aug-2026, 10:44 am
Bid End Date
01-Sep-2026, 11:00 am
Location
Progress
The procuring organization is the Dg Armed Forces Medical Service under the Department Of Defence. The project seeks a complete Respirator Intermittent Positive Pressure Manual Bellows Inflating Bag. Bid scope references installation and commissioning at multiple ECHS locations (LKO, Hooghly, Clement Town, Rourkela, Cuttack, Patna II). Bidders must submit a comprehensive product Data Sheet and meet government procurement experience criteria. The contract allows OEM/Authorized Reseller installation, and includes an option to adjust quantity by up to 50% with corresponding delivery adjustments. A three-year average turnover criterion is specified, reinforcing financial viability. Unique delivery address cluster and data-sheet verification are defining factors for bid acceptance.
Product: Respirator Intermittent Positive Pressure Manual Bellows Inflating Bag Complete
Data Sheet must be uploaded and match the offered product
Installation/Commissioning by OEM-certified resources
2 years govt/PSU supply experience required
OEM authorization required if bidding through distributor
Option to increase/decrease quantity up to 50% during contract
Turnover: minimum average annual turnover over last three years
Key Term 1: Data Sheet must align with offered product; mismatches may cause rejection
Key Term 2: Installation/Training to be performed by OEM or OEM-certified personnel
Key Term 3: Quantity adjustment up to 50% and extended delivery will apply under option clause
Not explicitly specified in provided data; bidders should assume standard govt terms and verify in final bid documents
Delivery starts from order date; option clause may modify delivery periods based on quantity changes
Not detailed here; standard govt contract penalties may apply for delays or non-conformance
Regularly manufactured and supplied same/similar category products to Central/State Govt or PSU for 2 years prior to bid opening
OEM authorization with complete distributor/ reseller details
Proven financial stability with turnover as per three-year average requirement
Quantity
6
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
Yes
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Past Performance
20 %
Warranty Period
2 years
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Respirator Intermittent positive pressure manual bellows infalting bag complete
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
LUCKNOW
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | LUCKNOW | LUCKNOW | - | - | 6 | 30 | - |
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
01-Sep-2026, 5:30 am
Opening Date
01-Sep-2026, 6:00 am
GST registration certificate
PAN card
Data Sheet of offered product
Experience certificates showing 2 years in similar govt/PSU supply
Contract copies with central/state govt or PSU customers
OEM authorization/manufacturer authorization form
Bidder/agency turnover statements for last three financial years
OEM technical/compliance certificates (if bidding through distributor)
Key insights about UTTAR PRADESH tender market
Bidders must submit a Data Sheet for the offered bag, provide Manufacturer Authorization if bidding through a distributor, and demonstrate 2 years of govt/PSU supply experience. Include turnover statements for the last three years and ensure installation is performed by OEM-certified personnel. The tender requires data verification and may include an option to adjust quantities up to 50%.
Required documents include GST registration, PAN card, Data Sheet, 2-year govt/PSU supply contracts, OEM authorization, turnover statements for three years, and contractor certificates. Ensure data sheet matches product, and installation details are provided by OEM-certified personnel as per tender terms.
Specific technical specs are not listed in the provided data. Bidders must rely on the Data Sheet uploaded with the bid, ensuring it precisely matches the offered respirator bag and complies with any referenced standards or OEM guidelines.
The contract allows up to a 50% quantity increase or decrease via the option clause at the time of contract placement and during the currency. Delivery periods will be recalculated using the provided formula, with a minimum of 30 days for extended time.
Submit copies of contracts showing supply of similar category products to Central/State Govt or PSU for at least 2 years prior to bid opening. Include details of project scale, year-wise quantities, and execution reports to validate continuous supply.
Submit Manufacturer Authorization Form/certificate listing OEM name, address, email, phone, and authorized reseller details. This ensures the bidder can provide installation, commissioning, and training per scope of supply and aligns with the OEM’s service capabilities.
Bidders must meet the minimum average annual turnover over the last three financial years ending 31st March. The exact monetary threshold is not disclosed in the data provided and bidders should refer to the official tender documents for the precise figure.
Delivery/installation is required at multiple ECHS locations: Gomti Area (Lko), Hooghly, Clement Town, Rourkela, Cuttack, and Patna II. Ensure logistics planning accounts for multi-site deployment and site-specific installation readiness as per OEM requirements.